8 matches were found.

1.Re: Recurring Invoice Problems by Shawn Hogan on Jul 11, 2001 at 12:18:52 pm
Excerpt: Mike Bristol wrote: > I just returned from San Diego... very nice! But, when I get home, I find > that Opti is mistakenly invoicing customers. For example, when a customer > comes due, Opti invoices them like it should. However, it invoices them the > next day, and the next, and the next......... > > Where do I start looking? Check ...
2.Recurring Invoice Problems by Mike Bristol on Jul 11, 2001 at 8:56:57 am
Excerpt: Shawn- I just returned from San Diego... very nice! But, when I get home, I find that Opti is mistakenly invoicing customers. For example, when a customer comes due, Opti invoices them like it should. However, it invoices them the next day, and the next, and the next......... Where do I start looking? Mike Bristol Director of Opera...
3.Re: Invoices by kimberly on Jul 3, 2001 at 5:52:30 am
Excerpt: There is no logo being printed on the invoices. Under Fancy Invoice Type it is set to normal. Yesterday I printed 30 invoices and out of all 30, one had the return address and none of the others did. These customers were all entered within the same week and the invoice that had the return address on it was in the middle of the group. I also...
4.Re: Invoices by Shawn Hogan on Jul 2, 2001 at 3:29:29 pm
Excerpt: kimberly wrote: > I am invoicing customers and all of a sudden our address is not printing on > the invoices. I checked in invoice setup and all of the information is > there. What do I need to do to fix this? Are you printing a logo on the invoices? And if so, is the logo overwriting the address? If you go to Maintenance & Preference...
5.Invoices by kimberly on Jul 2, 2001 at 9:06:15 am
Excerpt: Shawn - I am invoicing customers and all of a sudden our address is not printing on the invoices. I checked in invoice setup and all of the information is there. What do I need to do to fix this? Kim --------------------------------------------------- To subscribe, unsubscribe or to search list archive please visit http://www.opti...
6.Re: Back Billing by Shawn Hogan on Aug 16, 2000 at 12:56:23 pm
Excerpt: Timothy C. Bohen wrote: > Further background: > > I created an item called DIALUP for 20.00 per month worth one month credit. Okay then... the customer's expiration date is July 1st, 2000. First invoice is for service until August 1st, 2nd invoice is for service until September 1st. Go to Maintenance & Preferences -> General Prefere...
7.Re: Invoices by Shawn Hogan on Aug 29, 1998 at 9:51:07 am
Excerpt: Richard Brodsky wrote: >Is there any way to "find" or automatically bill open invoices that are not >billing cycle related? Also is there any way to have the following NOT >appear on the email invoice: If you want to force a customer into the next billing batch regardless of what their expiration date is, go to their billing cycle screen ...
8.Invoices by Richard Brodsky on Aug 29, 1998 at 1:38:45 am
Excerpt: Is there any way to "find" or automatically bill open invoices that are not billing cycle related? Also is there any way to have the following NOT appear on the email invoice: "Unless another form of payment has been arranged, your credit card numberxxxx-XXXX-XXXX-XXXX will be automatically charged 2 days prior to service end date." somet...
 


Return to Digital Point Solutions' Home Page